59--RACK, ASSY, POWER
NSN 7H-5999-016234844-X3, TDP VER 003, QTY 2 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
Federal Contract Calendar: March 28, 2026 (Page 1 of 9)
Contract Opportunities Published:
209
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (203 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
High Security NSA Regulated Shredders
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, Virginia, intends to procure three (3) High Security Level 6/P-7 NSA-regulated shredders...
70--INTERFACE UNIT,AUTO
NSN 7H-7025-015430234, TDP VER 002, REF NR 7635870, QTY 6 EA, DELIVERY FOB ORIGIN. Manufacture/Repair of this part requires special test and/or inspection facilities to determine and maintain ultra-pr...
61--WIRING HARNESS
NSN 1H-6150-014967886-X3, TDP VER 005, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Flooring Replacement Services (Chapel, BLDG 15, BLDG 30), Gulf Coast Veterans Health Care System, Engineering Service, 400 Veterans Avenue, Biloxi, MS 39531
The Gulf Coast Veterans Health Care System (GCVHCS) located at 400 Veterans Avenue, Biloxi, MS 39531 is seeking a qualified and experienced contractor to perform the following services: Flooring Repla...
47--ADAPTER ASSEMBLY
NSN 1H-4730-015392102-X3, TDP VER 004, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
59--CLOSING RELAY ASSY
NSN 1H-5945-014966059-X3, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additional...
Ice Machine Install
This is a non-personal services contract to connect an existing outdoor commercial ice machine to the adjacent barracks, building 33805. The mandatory site visit for this requirement will be on 23 Mar...
Sole Source Award for Pratt & Whitney Component Solutions Turbofan Engine Component
Synopsis of Proposed Contract Action Action Title: Sole Source Award for Pratt & Whitney Component Solutions (PWCS) Turbofan Engine Component Date: 28 March 2026 Contracting Office Zip Code: 37389 Pro...
USNS GRASP Hawser Reels
USNS GRASP Hawser Reels SF1449. To receive the drawing please return a technical NDA.
Arlington National Cemetery HVAC Maintenance Services
AMENDMENT 0003 DETAILS (CLIN 0005 IS REMOVED) Heating, Ventilation, and Air Conditioning (HVAC) Maintenace and Repair Services at Arlington National Cemetery (ANC) and United States Soldiers’ and Airm...
FY26 Willapa Sediment Characterization Service
UPDATED INFORMATION PROVIDED. Please see updated PWS with changes outlined in 5.2.6 CLIN 6 - EIM Data. Additionally, there is a word document with questions and answers that were submitted by a potent...
Two Phase Design-Build/Design-Bid-Build (DB/DBB) Multiple Award Task Order Contract (MATOC) for Construction of the Ground Based Strategic Deterrent (GBSD) Utility Corridor (UC) at Francis E. Warren Air Force Base (FEW AFB), Wyoming (WY)
Update 0002 (28 March 2026): The solicitation date is tentatively schedule for the week of 13 April 2026. A draft of the Phase Two solicitation requirements, evaluation criteria and Seed Project will...
6520--644-TITAN 3 STRAIGHT NOSE CONE
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
53--CLAMP,LOOP
Proposed procurement for NSN 5340010923563 CLAMP,LOOP: Line 0001 Qty 119 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011746031 SWITCH,PRESSURE: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Contract Delivery Service (CDS) HCR 956F3 PLACERVILLE, CA - H005, CA
Contract Delivery Service (CDS) Contract Available: HCR 956F3 PLACERVILLE, CA - H005, CA SOLICITATION CLOSES APRIL 13, 2026, AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/01/2026. Solicita...
29--DAMPER,SPECIAL
Proposed procurement for NSN 2915008918872 DAMPER,SPECIAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 45934 710169-1. The solicitation is an...
58--PROTECTOR,ACTIVE MA
Proposed procurement for NSN 5865015595137 PROTECTOR,ACTIVE MA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 49956 G555561-8; 62228 908800-3; 76301 74...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014538790 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 3A696 88328 GP2; 54ZA4 88326-000-02....
53--BOLT,SHEAR
Proposed procurement for NSN 5306011628522 BOLT,SHEAR: Line 0001 Qty 3876 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Approved source is 56878 80489-8-13. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331012847887 O-RING: Line 0001 Qty 18 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
65--CATHETER,ARTERIAL R
Proposed procurement for NSN 6515016959754 CATHETER,ARTERIAL R: Line 0001 Qty 6 UI EA Deliver To: W0CC USA MED MAT CTR EUR By: 0084 DAYS ADO Approved source is 00624 AE65076-053B. The solicitation is...
59--SWITCH,REED
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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